Abbreviated Company Accounts - BEDUGAL LTD.

07620328 BEDUGAL LTD. 2016-03-31 false 2015-04-01 2016-03-31 true 07620328 2015-04-01 2016-03-31 07620328 2016-03-31 07620328 2015-03-31 07620328 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07620328 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07620328

BEDUGAL LTD.

Abbreviated Accounts

31 March 2016

BEDUGAL LTD. Registered Number 07620328

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	501	1,248
		501	1,248
Current assets
Debtors		10,025	2,200
Cash at bank and in hand		24,361	16,828
		34,386	19,028
Creditors: amounts falling due within one year		(33,609)	(9,719)
Net current assets (liabilities)		777	9,309
Total assets less current liabilities		1,278	10,557
Total net assets (liabilities)		1,278	10,557
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		1,276	10,555
Shareholders' funds		1,278	10,557

For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 December 2016

And signed on their behalf by:
VICTORIA HARDY, Director

BEDUGAL LTD. Registered Number 07620328

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
TURNOVER REPRESENTS THE TOTAL INVOICE VALUE, EXCLUDING VAT, OF SALES MADE DURING THE YEAR AND DERIVES FROM THE PROVISION OF GOODS AND SERVICES FALLING WITHIN THE COMPANY'S ORDINARY ACTIVITIES.

Tangible assets depreciation policy
EQUIPMENT - 25% STRAIGHT LINE

2Tangible fixed assets

	£
Cost
At 1 April 2015	4,587
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	4,587
Depreciation
At 1 April 2015	3,339
Charge for the year	747
On disposals	-
At 31 March 2016	4,086
Net book values
At 31 March 2016	501
At 31 March 2015	1,248

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2